v3.25.4

CONTRACTUAL COMMITMENTS, CONTINGENCIES AND OFF-BALANCE SHEET ARRANGEMENTS - Additional Information (Details) € in Millions, $ in Millions	1 Months Ended	6 Months Ended
	May 31, 2021 USD ($)	Dec. 31, 2025 USD ($) renewal_term	Jun. 30, 2025 USD ($)	Jan. 31, 2022 EUR (€)
Contractual Commitments Contingencies And Off- Balance Sheet Arrangements [Line Items]
Potential maximum loss exposure		$ 27.1
Future capital fund		15.8
Other liabilities		5.0
Derivative liability		10.7	$ 24.6
Currency Swap
Contractual Commitments Contingencies And Off- Balance Sheet Arrangements [Line Items]
Derivative notional amount | €				€ 880
Derivative liability		10.7
Treasury Lock
Contractual Commitments Contingencies And Off- Balance Sheet Arrangements [Line Items]
Pre-tax loss	$ 11.0
Cash flow hedge gain (loss) to be reclassified within twelve months		$ 1.1
Itiviti | Treasury Lock
Contractual Commitments Contingencies And Off- Balance Sheet Arrangements [Line Items]
Derivative term	10 years
Information Technology Services Agreement
Contractual Commitments Contingencies And Off- Balance Sheet Arrangements [Line Items]
Number of renewal terms option one | renewal_term		1
Renewal term option one (in months)		12 months
Remaining commitment amount under agreement		$ 37.5
SIS Services Agreement
Contractual Commitments Contingencies And Off- Balance Sheet Arrangements [Line Items]
Remaining commitment amount under agreement		122.9
IBM Private Cloud Agreement
Contractual Commitments Contingencies And Off- Balance Sheet Arrangements [Line Items]
Remaining commitment amount under agreement		63.1
AWS Cloud Agreement
Contractual Commitments Contingencies And Off- Balance Sheet Arrangements [Line Items]
Remaining commitment amount under agreement		$ 57.1

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